| SJM Building Services (Chapeltown) Ltd |
| Registered Number:09316665 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
SJM Building Services (Chapeltown) Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
21,021
26,826
2
21,021
26,826
56,416
| Cash and cash equivalents |
12,768
12,768
56,416
| Trade and other payables: amounts falling due within one |
| year |
(7,184)
(10,636)
3
49,232
2,132
Net current assets
| Total assets less current liabilities |
23,153
76,058
| Trade and other payables: amounts falling due after more |
| than one year |
(5,402)
(4,217)
4
18,936
Net assets
70,656
2
2
18,934
70,654
18,936
70,656
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
SJM Building Services (Chapeltown) Ltd
Notes to the Financial Statements
Statutory Information
| SJM Building Services (Chapeltown) Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 09316665. |
7 Church Way
Tankersley
Barnsley
S75 3FP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Property, plant and equipment |
Motor vehicles
63,424
1,746
54,328
7,350
-
-
(828)
(828)
6,522
54,328
1,746
62,596
| Provision for depreciation and impairment |
36,598
485
32,782
3,331
Charge for year
4,977
189
4,309
479
41,575
674
37,091
3,810
2,712
17,237
1,072
21,021
4,019
21,546
1,261
26,826
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For the year ended 31 March 2025
SJM Building Services (Chapeltown) Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
10,133
6,225
503
959
10,636
7,184
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,217
5,402
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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